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open item clearing

Former Member
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In FBL1 some documents are showing open in vendor but when i go to f-44 to clear vendor these documents are not showing? please help...

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Answers (1)

Answers (1)

Former Member
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Hi,

Do you have any payment proposal created (F110) under this vendor?

Regards,

Former Member
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No there is no payment proposal under this vendor..

Former Member
0 Kudos

he is a one tiime vendor and its refund payment which is showing open and which is not coming in f-44

Former Member
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Hi,

The refund payment is it under special G/L posting?

Former Member
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Its in normal posting.. but tell me what is the difference if its in specia; gl; also..

Former Member
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If it is sp. G/L posting, you have to put in sp. GL indicator code in the first screen for data selection.

Former Member
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hello,

u have to go through f-53

Former Member
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I have to clear the vendor open item which are reflecting in fbl1 not in f-44

Former Member
0 Kudos

Hi

Are those open items created as noted items? If yes, they are down payment requests from vendor and hence have to be cleared against downpayment made to a customer. You can clear the same through T Code F-54.

In FBL1, there are option to view different types of open items in vendor account. You would get the details for different types of open items under Types.

Pls assign points if the information is useful to you.

Regards

Sanil Bhandari